Nonprofit · EIN 86-0778917
INTERNATIONAL SONORAN DESERT ALLIANCE
Tax-exempt · AJO, AZ 85321
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,814,397 | $1,648,641 | $165,756 | $8,055,364 | $4,524,680 | $3,530,684 |
| December 31, 2023 | 990 | $2,832,017 | $2,382,296 | $449,721 | $7,924,434 | $4,338,331 | $3,586,103 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,178,577
- of which government grants
- $630,825
- Program service revenue
- $571,097
- Investment income
- $4,896
- Other revenue
- $59,827
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $88,500
- Other salaries and wages
- $263,713
- Salaries, compensation and benefits (total)
- $505,883
- Professional fundraising fees
- $0
- Accounting fees
- $8,600
- Occupancy
- $154,153
- Travel
- $8,663
- Depreciation
- $181,000
- Program services (functional)
- $1,506,612
- Management and general (functional)
- $127,676
- Fundraising (functional)
- $14,353
Balance sheet and other
- Total assets, start of year
- $7,924,434
- Total assets, end of year
- $8,055,364
- Total liabilities, end of year
- $4,524,680
- Net assets, end of year
- $3,530,684
- Land, buildings and equipment
- $5,953,641
- Net assets without donor restrictions
- $2,394,623
- Net assets with donor restrictions
- $1,136,061
- Gross receipts
- $1,814,397
- Employees
- 24
- Volunteers
- 15
- Year formed
- 1993
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AARON COOPER | EXECUTIVE DI Officer | 40 | $82,500 | $6,000 |
| LORRAINE EILER | 1ST VICE PRE Trustee or director, Officer | 2 | $0 | $0 |
| JIM GILLETT | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| LANCE BELL | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BRIDGET RENDON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CATHY HUTTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANNELISE KEUPER | CURRENT PRES Trustee or director, Officer | 2 | $0 | $0 |
| ERIC ALEGRIA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STANLEY CRUZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SELINA JESUS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GENE O'MEARA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| NELIDA BARAJAS ACOSTA | 2ND VICE PRE Trustee or director, Officer | 2 | $0 | $0 |
| DALLAS LEWIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AARON FLORES | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AARON COOPER | EXECUTIVE DI Officer | 40 | $80,000 |
| LORRAINE EILER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| LANCE BELL | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| BRIDGET RENDON | SECRETARY Trustee or director, Officer | 2 | $0 |
| CATHY HUTTON | TREASURER Trustee or director, Officer | 2 | $0 |
| ERIC ALEGRIA | DIRECTOR Trustee or director | 2 | $0 |
| STANLEY CRUZ | DIRECTOR Trustee or director | 2 | $0 |
| SELINA JESUS | DIRECTOR Trustee or director | 2 | $0 |
| GENE O'MEARA | DIRECTOR Trustee or director | 2 | $0 |
| NELIDA BARAJAS ACOSTA | DIRECTOR Trustee or director | 2 | $0 |
| AARON FLORES | DIRECTOR Trustee or director | 2 | $0 |
| JANA MONTANA | DIRECTOR Trustee or director | 2 | $0 |
| ANNELISE KEUPER | DIRECTOR Trustee or director | 2 | $0 |
| HENRY MARLAKAY | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 687, AJO, AZ 85321-0687
- Principal officer (990 for 2024)
- AARON COOPER, 401 W ESPERANZA AVENUE, AJO, AZ 85231
- Signed the 990
- ANNELISE KEUPER, CURRENT PRESIDENT
- Phone
- (520) 387-3570
- Website
- WWW.ISDANET.ORG
- Return prepared by
- FESTER & CHAPMAN PLLC
Mission
AT THE INTERNATIONAL SONORAN DESERT ALLIANCE, WE DESIGN AND IMPLEMENT ENVIRONMENTAL, CULTURAL, REAL ESTATE AND BUSINESS DEVELOPMENT PROJECTS INTENDED TO PRESERVE AND ENRICH THE ENVIRONMENT, CULTURE AND ECONOMY OF THE SONORAN DESERT. WE ARE COMMITTED TO FOSTERING COMMUNICATION, UNDERSTANDING AND COOPERATION AMONG THE DIVERSE CULTURES RESIDING IN THE AREA.
Program accomplishments
- THE INTERNATIONAL SONORAN DESERT ALLIANCE (ISDA) WORKS TO IMPROVE SONORAN DESERT COMMUNITIES THROUGH HOUSING AND COMMUNITY ECONOMIC DEVELOPMENT PROJECTS. ISDA IS A LEADER IN RURAL "CREATIVE PLACEMAKING" WITH A SERIES OF SUCCESSFUL HISTORIC RENOVATION AND RE-PURPOSING PROJECTS IN AJO, AZ. ISDA RESTORED AND CONVERTED THE HISTORIC CURLEY SCHOOL IN INTO 30 AFFORDABLE LIVE/WORK APARTMENTS FOR ARTISTS, ARTISANS, AND CREATIVE HOME ENTREPRENEURS. ISDA RENOVATED OTHER HISTORIC BUILDING ON THE CURLEY CREATIVE CAMPUS INTO AN INTERNATIONAL RETREAT CENTER, A COMMUNITY KITCHEN, A CLAY STUDIO, AND WOOD SHOP. ISDA IS UNDERTAKING A MULTI-YEAR RENOVATION OF THE HISTORIC TOWN PLAZA, BRINGING BACK THE ARCHITECTURAL SIGNIFICANT STRUCTURES AT THE HEART OF THE AJO COMMUNITY BACK INTO PRODUCTIVE USE. CREATIVE PLACEMAKING EFFORTS BY THE ORGANIZATION CONSTITUTE APPROXIMATELY 50% OF THE ANNUAL REVENUE AND EXPENSES FOR THE ORGANIZATION.Expenses $1,506,612 · revenue $571,097
- ISDA SPEARHEADS TRI-NATIONAL CONVENING EFFORTS THAT INCLUDE HOSTING THE BIENNIAL TRI-NATIONAL SONORAN DESERT SYMPOSIUM AND CHAIRING THE WORKING GROUP FOR THE SONORAN DESERT BIOSPHERE REGION - A MEMBER OF THE UNESCO WORLD NETWORK OF BIOSPHERE RESERVES. IN FY 24 THE ORGANIZATION COMMITTED APPROXIMATELY 230,000 TOWARD THESE EFFORTS.
- THE INTERNATIONAL SONORAN DESERT ALLIANCE PROVIDES A COMPREHENSIVE CONTINUUM OF SUPPORTIVE SERVICES TO THE COMMUNITY OF AJO AND THE SURROUNDING REGION. THESE SERVICES INCLUDE ADULT BASIC EDUCATION & GED CLASSES; UTILITY, RENT & FOOD ASSISTANCE PROGRAMS; APPRENTICESHIP AND INTERNSHIP OPPORTUNITIES; VOLUNTEER INCOME TAX ASSISTANCE; MINOR HOME REPAIR & WEATHERIZATION; AND BUSINESS SUPPORT SERVICES. IN FY 24 THE ORGANIZATION COMMITTED APPROXIMATELY 300,000 TO THESE PROGRAMS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0778917
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C99Z)
- Assets (IRS master file)
- $8,055,364
- Income (IRS master file)
- $1,814,397
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,814,397 | $1,648,641 | $8,055,364 | XML |
| 990 | December 2023 | $2,832,017 | $2,382,296 | $7,924,434 | XML |
| 990 | December 2022 | $1,614,523 | $1,710,610 | $7,420,638 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0778917).
Questions about INTERNATIONAL SONORAN DESERT ALLIANCE
- What is the EIN of INTERNATIONAL SONORAN DESERT ALLIANCE?
- The employer identification number (EIN) of INTERNATIONAL SONORAN DESERT ALLIANCE is 86-0778917.
- Is INTERNATIONAL SONORAN DESERT ALLIANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to INTERNATIONAL SONORAN DESERT ALLIANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INTERNATIONAL SONORAN DESERT ALLIANCE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of INTERNATIONAL SONORAN DESERT ALLIANCE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INTERNATIONAL SONORAN DESERT ALLIANCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of INTERNATIONAL SONORAN DESERT ALLIANCE?
- The 990 for the year ended December 31, 2024 names AARON COOPER.
- Who are the officers and directors of INTERNATIONAL SONORAN DESERT ALLIANCE?
- The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $82,500 (AARON COOPER, EXECUTIVE DI).
- How much revenue does INTERNATIONAL SONORAN DESERT ALLIANCE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,814,397, expenses of $1,648,641 and total assets of $8,055,364 at year end.
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